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730,800 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → TREZHNJEVA

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice15810940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryTREZHNJEVA
BranchTirane
Category —
Amount730,800 lekë
Invoice descriptionALUIZNI Tirana1 Ruajtje objekti Up.152 dt.11.04.13 vendim komisioni 158dt.15.04.2013 fat.63 dt.30.04.13 seria 04524865 fat.76 dt.31.05.2013 seria 04524878 fat.94 dt.30.06.2013 seria 04524896 fat.116 dt.31.07.2013 seria 04524818

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera 297,634